Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_240523FTO_152233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOLAGARH OR-23-007-008-003/21340
(Badakumari) 		2423007000NRG24240520230051697 24/05/2023 Prashanta Kumar Mohanty 2423007WL002215 Prashanta Kumar Mohanty 00415 SBIN0008214 1422 1422 Processed 27/05/2023 1902723967 MR PRASHANTA KUMAR MOHANTY ()
2 BOLAGARH OR-23-007-008-003/21341
(Badakumari) 		2423007000NRG24240520230051699 24/05/2023 Biswajit Nayak 2423007WL002215 Biswajit Nayak 00415 SBIN0008214 1422 1422 Processed 27/05/2023 1902723966 MASTER BISWAJIT NAYAK ()
3 BOLAGARH OR-23-007-008-003/21345
(Badakumari) 		2423007000NRG24240520230051700 24/05/2023 Ajaya Kumar Samantaray 2423007WL002215 Ajaya Kumar Samantaray 00415 SBIN0008214 1422 1422 Processed 27/05/2023 1902723962 MR AJAYA KUMAR SAMANTARAY ()
4 BOLAGARH OR-23-007-008-003/21412
(Badakumari) 		2423007000NRG24240520230051707 24/05/2023 Pramod Kumar Sahoo 2423007WL002215 Pramod Kumar Sahoo 00415 SBIN0008214 1422 1422 Processed 27/05/2023 1902723961 MR PRAMOD KUMAR SAHOO ()
5 BOLAGARH OR-23-007-008-004/21765
(Badakumari) 		2423007000NRG24240520230051720 24/05/2023 Manas Nayak 2423007WL002215 Manas Nayak 00415 SBIN0008214 1422 1422 Processed 27/05/2023 1902723963 MR MANAS NAYAK ()
6 BOLAGARH OR-23-007-008-004/21770
(Badakumari) 		2423007000NRG24240520230051721 24/05/2023 Ani Behura 2423007WL002215 Ani Behura 00415 SBIN0008214 1422 1422 Processed 27/05/2023 1902723965 MRS ANI BEHURA ()
SubTotal 8532 8532
7 BOLAGARH OR-23-007-008-003/21316
(Badakumari) 		2423007000NRG24240520230051696 24/05/2023 Ananta Prasad Tarenia 2423007WL002215 Ananta Prasad Tarenia 00415 SBIN0012026 1422 1422 Processed 27/05/2023 1902723964 MR ANANTA PRASAD TARENIA ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_240523FTO_152233 State Bank of India SBIN0008214 RAJSUNAKHALA 8532
2 BOLAGARH OR2423007_240523FTO_152233 State Bank of India SBIN0012026 NAYAPALLI 1422

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